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1986 CITY <br />OF ORONO <br />CHECK rILZI S1ER <br />In-P7-86 PACE '9 <br />CHECK NO <br />DATE <br />AAOUNT <br />VFNDOP <br />ITEM DESCiz'P'ION <br />ACCO y. INV <br />4 0 9 MESSAGj <br />I,S01.96 <br />• <br />HC78E3 <br />1%..22/66 <br />652 <br />03 <br />F "HILLIPS <br />LIG PvRCH <br />71-4G'^ -> 4-95 <br />MAK%AL <br />HC7883 <br />10/22/86 <br />13.05- <br />EU PHILLIPS <br />LIG DISC <br />71-4811-514-95 <br />MANUAL <br />NC7883 <br />10/22/86 <br />436 <br />74 <br />ED PHILLIPS <br />w" PURC4 <br />71-481a?-514-95 <br />MANUAL <br />HC7683 <br />10/22/36 <br />6 <br />73- <br />ED PHILLIPS <br />V :: DISC <br />MANUAL <br />1,066 <br />99 • <br />HC7884 <br />10/22/36 <br />7 <br />60 <br />ORONO LIG <br />OFF :UPPLIES <br />71-4?1P-S14-9S <br />MANUAL <br />HC7884 <br />10/22/86 <br />7 <br />80- <br />ORONO LIG <br />OFF E— UPPLIES <br />71-42:0-514-95 <br />MANUAL <br />HC7884 <br />10/22/86 <br />7 <br />80 <br />ORONO LIG <br />OFF SU°PLIES <br />7'-42i0-S1S-9G <br />MANUAL <br />uC7884 <br />10/22/86 <br />15.23 <br />ORONO LIG <br />STORE EUP <br />71-4230-SiS-90 <br />►SANUA! <br />HC7884 <br />10/22/86 <br />7.72 <br />ORONO LIQ <br />BLDG MN' SUP <br />ii-4231-S'4-45 <br />MA1:AL <br />HC7684 <br />10/22/86 <br />7 <br />72- <br />ORO11O LIG <br />FLOG PC .UP <br />71-4231-S.4-Sc <br />"ANUAL <br />HC7884 <br />10/22/86 <br />7.72 <br />ORONO LIO <br />B'.OG M ;:' <br />71-4231-515-?O <br />MANUAL <br />HC7884 <br />10/22/86 <br />4.62- <br />ORONO LIG <br />POSTAG• <br />71-4321 c -95 <br />MANUAL <br />HC78'14 <br />10/22/66 <br />4.62 <br />ORONO LIG <br />✓OSTACE <br />71-4-521-S 15 <br />MANUAL <br />HC7884 <br />10/22/86 <br />4.62 <br />ORONO LIG <br />POSTAGE <br />71-4321-StL-90 <br />MANUAL <br />HC7884 <br />10/22/86 <br />13.50 <br />ORONO LIG <br />MISC .:DSE <br />71-4820-5i^ SS <br />MANUAL <br />48.87 <br />• <br />HC788S <br />10/2c^^'8C <br />1B1 <br />80- <br />UN COMM DIV <br />ADVEPITSING <br />71-432:-514-95 <br />MANUAL <br />HC7885 <br />10/22/66 <br />181.8:1 <br />SUN COMM DIV <br />ADVERTISIN. <br />71-4323-514-95 <br />MANUAL <br />HC7885 <br />10/22/P <br />181.61 <br />SUN COMM DID <br />ADVEPlISIKC <br />71-4323-SIS-90 <br />MANUAL <br />181.80 • <br />HC7866 <br />10/L2l:6 <br />1,157 <br />02 <br />QUALITY WINE <br />LIG PURCH <br />'1-4b10-S'4-95 <br />MANUAL <br />NC7886 <br />10/22/b6 <br />22 <br />96- <br />QUALITY WINE <br />LIQ DISC <br />'1-40 1-S,4--95 <br />MANUAL <br />1,130.O6 <br />• <br />HC7C87 <br />1:/22/86 <br />560.35 <br />TWIN CITY WINE <br />WINE PORCH <br />71-40, 4-95 <br />M.,NJAL <br />HC7887 <br />10/22/86 <br />5.61- <br />TWIN CITY WINE <br />WINE DISC <br />14-95 <br />MANUAL <br />SS4.74 <br />• <br />HC7888 <br />10/22/86 <br />8 <br />00 <br />o;ANTERPURf DC: <br />CONF/SCHOOLS <br />01-4356-129-3- <br />M■•NU'' <br />S.00 <br />• <br />HC7889 <br />10/22/86 <br />3,486.09 <br />OLAI f-A SC•. <br />OLAI HANOP: <br />4- 1170-u00-00 <br />MANUAL <br />3,486.09 <br />• <br />HC7690 <br />0/22/86 <br />3,486 <br />14 <br />JEFFREY ANDERS)� <br />ANDERSON <br />45-1170-000-0: <br />MANUAL <br />3,486.14 <br />• <br />HC7691 <br />10/22/86 <br />3,486.14 <br />RUBY WHITE <br />WHITE <br />45-1170-000-Ou <br />MAN AL <br />3,486.14 <br />• <br />HC7892 <br />10/22/86 <br />3,486.14 <br />WAYNE OUAST <br />QUAST <br />45-1170-000-CO <br />MANUAL <br />3,486.14 <br />• <br />NC7693 <br />10/22/86 <br />243.79 <br />DOER ES RE'i DV <br />FICA 9/22 Tn <br />10/S/b- <br />01.-4;%-03'-12 <br />MANUAL <br />NC7893 <br />10/22/86 <br />12.36 <br />DOEK -: RET DV <br />FICA 9/2? T <br />10,'5/86 <br />01-4142-04t,-13 <br />MANUAL <br />NC7853 <br />10/22/86 <br />2.42 <br />DOE? SS RET DV <br />FICA 9/2c • <br />/5/66 <br />01-4142-OS9-14 <br />MANUAL <br />NC7893 <br />10/22/86 <br />164.85 <br />D,)ER 89 RET DV <br />FICA 9/22 TO <br />10/5/R6 <br />1-4142 oa5-1, <br />MANUAI. <br />MC7693 <br />10/22/86 <br />20.86 <br />DOER S8 RET DV <br />FICA 9/22 TO <br />10/5/66 <br />1--4142-099-17 <br />,r+NUAL <br />HC7893 <br />10/22/86 <br />20.44 <br />DOER SS RET D% <br />KDCR 9/22 TO <br />10/S/86 <br />01-4142-111-31 <br />--AUAL <br />